Civic Intelligence

Chester County Art Association

990 • Fiscal year 2019 • EIN 23-1429812

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

100 N Bradford AvenueWest Chester, PA 19382

(610) 696-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,654

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,186,717

Down $73,863 (-3.3%) from 2018

Net Assets

Down

$2,077,897

Down $54,871 (-2.6%) from 2018

Liabilities

Down

$108,820

Down $18,992 (-15%) from 2018

Revenue

Up

$568,734

Up $87,302 (+18%) from 2018

Expenses

Down

$657,115

Down $24,260 (-3.6%) from 2018

Net Income

Up

-$88,381

Up $111,562 (+56%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,313,941Liabilities 2011: $36,816Net Assets 2011: $1,277,1252011Assets 2012: $1,407,683Liabilities 2012: $24,210Net Assets 2012: $1,383,4732012Assets 2013: $1,883,369Liabilities 2013: $39,598Net Assets 2013: $1,843,7712013Assets 2014: $2,568,531Liabilities 2014: $59,280Net Assets 2014: $2,509,2512014Assets 2015: $2,471,801Liabilities 2015: $4,563Net Assets 2015: $2,467,2382015Assets 2016: $2,616,255Liabilities 2016: $124,319Net Assets 2016: $2,491,9362016Assets 2017: $2,473,982Liabilities 2017: $116,253Net Assets 2017: $2,357,7292017Assets 2018: $2,260,580Liabilities 2018: $127,812Net Assets 2018: $2,132,7682018Assets 2019: $2,186,717Liabilities 2019: $108,820Net Assets 2019: $2,077,8972019Assets 2020: $2,039,412Liabilities 2020: $76,551Net Assets 2020: $1,962,8612020Assets 2021: $2,080,662Liabilities 2021: $81,275Net Assets 2021: $1,999,3872021Assets 2022: $2,098,318Liabilities 2022: $82,573Net Assets 2022: $2,015,7452022Assets 2023: $2,113,446Liabilities 2023: $79,580Net Assets 2023: $2,033,8662023Assets 2024: $2,079,199Liabilities 2024: $75,722Net Assets 2024: $2,003,4772024

Highlighted filing

2019

Assets$2,186,717
Liabilities$108,820
Net Assets$2,077,897

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $482,6202011Expenses 2012: $518,2102012Revenue 2013: $999,067Expenses 2013: $558,029Net Income 2013: $441,0382013Revenue 2014: $1,261,142Expenses 2014: $580,382Net Income 2014: $680,7602014Revenue 2015: $551,843Expenses 2015: $543,724Net Income 2015: $8,1192015Revenue 2016: $687,039Expenses 2016: $633,049Net Income 2016: $53,9902016Revenue 2017: $542,707Expenses 2017: $691,605Net Income 2017: -$148,8982017Revenue 2018: $481,432Expenses 2018: $681,375Net Income 2018: -$199,9432018Revenue 2019: $568,734Expenses 2019: $657,115Net Income 2019: -$88,3812019Revenue 2020: $261,651Expenses 2020: $379,927Net Income 2020: -$118,2762020Revenue 2021: $301,339Expenses 2021: $266,042Net Income 2021: $35,2972021Revenue 2022: $450,513Expenses 2022: $415,150Net Income 2022: $35,3632022Revenue 2023: $484,523Expenses 2023: $468,198Net Income 2023: $16,3252023Revenue 2024: $475,812Expenses 2024: $506,138Net Income 2024: -$30,3262024

Highlighted filing

2019

Revenue$568,734
Expenses$657,115
Net Income-$88,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$649,929
Mission and Program Overview

Mission

The mission of the chester county art association is to be a source of inspiration, creativity and community by connecting artists, students, partrons and the wider community to and through art. In the 87 years since its founding, ccaa has continued to fulfill its goal "of making chester county more actively and courageously art conscious" (from ccaa's original charter).

The mission of the chester county art association is to be a source of inspiration, creativity and community by connecting artists, students, patrons and the wider community to and through art. In the over 80 years since its founding, ccaa has continued to fulfill its goal of "making chester county more actively and courageously art conscious" (from ccaa's original charter).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,967,600$1,893,455▼ $74,145
Investments in Publicly Traded Securities$238,880$239,475▲ $595
Cash and Non-Interest-Bearing Accounts$25,968$26,730▲ $762
Total Assets$2,260,580$2,186,717▼ $73,863
Other Assets Total$28,132$27,057▼ $1,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,000$90,000→ $0
Accounts Payable and Accrued Expenses$37,812$18,820▼ $18,992
Total Liabilities$127,812$108,820▼ $18,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,898,717$1,808,467▼ $90,250
Net Assets With Donor Restrictions$234,051$269,430▲ $35,379
Total Net Assets Fund Balance$2,132,768$2,077,897▼ $54,871
Total Liabilities and Net Assets / Fund Balance$2,260,580$2,186,717▼ $73,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,844,262$604,559$2,448,821
Equipment$17,509$72,053$89,562
Land$31,684-$31,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$194,972-▲ $33,510-$228,482
2018$219,990-▼ $25,018-$194,972
2017$205,299-▲ $14,691-$219,990
2016$210,927-▼ $5,628-$205,299
2015$231,984-▼ $21,057-$210,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy KershnerExecutive DiFT$83,654$83,654

Board Members and Trustees

NameTitle
John BakerPresident
Andrea DellavecchioDirector
Christopher SchollDirector
Dane TilghmanDirector
Gwenn KnappDirector
Jane DonzeDirector
Jeff SchallerDirector
John SpanglerDirector
Lin TanDirector
Mary ManningDirector
Richard ChalfantDirector
Stuart LacyDirector
Daria PorrecaSecretary
John DelaneyTreasurer
Chris FoleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,014
Program Service Revenue
$416,584
Investment Income
$2,589
Other Revenue
$16,547
All Other Contributions
$97,124
Change in Net Assets
$-88,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,734
Revenue Not Reported on Form 990
$33,510
Total Revenue per Audited Statements
$602,244
Total Revenue per Form 990
$568,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,667
Salaries, Compensation, and Employee Benefits$252,448
Total Fundraising Expense$72,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,475$25,306$13,266$121,047
Current Officers, Directors, Trustees, and Key Employees$29,279$25,096$29,279$83,654
Depreciation Depletion$60,176$7,522$7,522$75,220
Occupancy$37,766$4,721$4,721$47,208
Office Expenses$24,788$3,098$3,098$30,984
Other Employee Benefits$16,696$7,531$6,357$30,584
Advertising$17,600-$1,956$19,556
Payroll Taxes$9,370$4,226$3,567$17,163
Other Expenses$10,683--$10,683
Insurance$8,475$1,060$1,060$10,595
Fees for Services Accounting$1,125$5,625$750$7,500
Interest-$5,290-$5,290
Fees for Services Other$1,498$676$571$2,745
Total Functional Expenses$494,817$90,151$72,147$657,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,115
Total Expenses per Audited Statements$657,115
Total Expenses per Form 990$657,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 was presented to the board

Form 990, Page 6, Part VI, Line 12C

Key management and board members review the organization's business relationships for possible conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves salaries through the budget approval process

Form 990, Page 6, Part VI, Line 15B

The board of directors approves salaries through the budget approval process.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, tax returns and financial statements available upon request

Filing and Contact Details

Filer

Filer Name
Chester County Art Association
EIN
23-1429812
Phone
6106965600
Address
100 N BRADFORD AVENUE, WEST CHESTER, PA 19382

Signing Officer

Name
Wendy Kershner
Title
Executive Director
Phone
6106965600
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Kershner
Formed
1931
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
100

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the chester county art association is to be a source of inspiration, creativity and community by connecting artists, students, patrons and the wider community to and through art. In the over 80 years since its founding, ccaa has continued to fulfill its goal of "making chester county more actively and courageously art conscious" (from ccaa's original charter).

Form 990, Page 2, Part III, Line 4A

Overview founded in 1931, the chester county art association (ccaa) is a nonprofit organization dedicated to educating, inspiring, and connecting people of chester county to and through the arts. As a small non-profit arts center, our goal is to inspire creativity and creative thinking. We believe that art positively impacts everyone; we help develop individual abilities, foster art appreciation, and create a sense of artistic community. Fine arts and fine crafts classes and workshops teach fundamental concepts and advanced techniques. Our monthly art exhibitions, lectures, and artist talks all provide learning opportunities and creative dialogue in welcoming spaces. With on-going cuts in funding for the arts-in not only public education but also cultural institutions as well as community and artist programs-access to art programing is limited. This is the community need that ccaa fills. Our year-round classes, exhibitions, and events provide art experiences that are no longer regularly offered in schools or in the community. In 1931, artist n. C. Wyeth, art critic christian brinton, and art director william palmer lear founded ccaa. Early exhibitions featured the works of celebrated regional artists andrew wyeth, horace pippin, tom bostelle, barclay rubincam, and harry dunn. Over the past 88 years, ccaa has evolved, while still fulfilling its original charter "of making chester county more actively and courageously art conscious." ccaa's goals are to continually inspire creativity and creative thinking through quality art instruction, thought-provoking public art exhibits, and community outreach programs. We aspire to provide transformational art experiences and opportunities throughout all of chester county, as well as lead ongoing collaboration and partnering with other non-profit organizations, local groups, and businesses to promote the arts for a vibrant and healthy community. Mission chester county art association (ccaa) is a nonprofit organization dedicated to educating, inspiring, and connecting people of chester county to and through the arts. Membership ccaa's membership at the end of 2019 was 885. This figure fluctuates during the year between 850 and 1,000+, and includes 97 artist and 212 senior memberships. Our mailing list is over 2,500 households, and our e-list is over 6,000 individuals. Numbers served in 2019 ccaa served over 25,000 people annually throughout chester county. As stated above, we operate in several locations-west chester, exton, kennett square, west grove, and coatesville. Our target population is all chester county residents, including, toddlers, students k-12, english language learners, special needs adults, veterans, and seniors-with programming, events, and exhibitions designed for everyone. This includes fee-based programs, low-cost and free art classes/camps, art exhibitions in our main galleries and partner gallery sites, community events, art trips and lectures, art sales, and space rentals. Selected highlights of 2019 events & collaborations additional updates to the digital and printmaking studios plus organizing the new library in the main west chester facility; new equipment purchases for metal jewelry making; and a donation of like-new etching press for printmaking. Regular art exhibitions and receptions open to the public in west chester (9 months of the year) and exton (12 months of the year). Planned and pop-up community art exhibitions in west chester and exton including barclay friends plein air, time light photography, art goes to school, and cciu technical college high school. The great ccaa 100 art grab fundraising event with 400 pieces from regional artists. (oct., 2019). Annual cciu student art exhibit in west chester featuring 18 county public high schools (april, 2019). Annual meeting with over 150 participating artists for the west chester studio tour (february, 2019). Collaboration with friends home in kennett on a multigenerational mural project. Art shows at corpora

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

The association maintains several pieces of art on exhibit at its facility to promote participation in the arts.

Schedule D, Page 2, Part V, Line 4

Annual distributions from endowment used to support organization's general operations.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE CHESTER COUNTY ART ASSOCIATION IS TO BE A SOURCE OF INSPIRATION, CREATIVITY AND COMMUNITY BY CONNECTING ARTISTS, STUDENTS, PATRONS AND THE WIDER COMMUNITY TO AND THROUGH ART. IN THE OVER 80 YEARS SINCE ITS FOUNDING, CCAA HAS CONTINUED TO FULFILL ITS GOAL OF "MAKING CHESTER COUNTY MORE ACTIVELY AND COURAGEOUSLY ART CONSCIOUS" (FROM CCAA'S ORIGINAL CHARTER).
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IRS990/Desc0OVERVIEW FOUNDED IN 1931, THE CHESTER COUNTY ART ASSOCIATION (CCAA) IS A NONPROFIT ORGANIZATION DEDICATED TO EDUCATING, INSPIRING, AND CONNECTING PEOPLE OF CHESTER COUNTY TO AND THROUGH THE ARTS. AS A SMALL NON-PROFIT ARTS CENTER, OUR GOAL IS TO INSPIRE CREATIVITY AND CREATIVE THINKING. WE BELIEVE THAT ART POSITIVELY IMPACTS EVERYONE; WE HELP DEVELOP INDIVIDUAL ABILITIES, FOSTER ART APPRECIATION, AND CREATE A SENSE OF ARTISTIC COMMUNITY. FINE ARTS AND FINE CRAFTS CLASSES AND WORKSHOPS TEACH FUNDAMENTAL CONCEPTS AND ADVANCED TECHNIQUES. OUR MONTHLY ART EXHIBITIONS, LECTURES, AND ARTIST TALKS ALL PROVIDE LEARNING OPPORTUNITIES AND CREATIVE DIALOGUE IN WELCOMING SPACES. WITH ON-GOING CUTS IN FUNDING FOR THE ARTS-IN NOT ONLY PUBLIC EDUCATION BUT ALSO CULTURAL INSTITUTIONS AS WELL AS COMMUNITY AND ARTIST PROGRAMS-ACCESS TO ART PROGRAMING IS LIMITED. THIS IS THE COMMUNITY NEED THAT CCAA FILLS. OUR YEAR-ROUND CLASSES, EXHIBITIONS, AND EVENTS PROVIDE ART EXPERIENCES THAT ARE NO LONGER REGULARLY OFFERED IN SCHOOLS OR IN THE COMMUNITY. IN 1931, ARTIST N. C. WYETH, ART CRITIC CHRISTIAN BRINTON, AND ART DIRECTOR WILLIAM PALMER LEAR FOUNDED CCAA. EARLY EXHIBITIONS FEATURED THE WORKS OF CELEBRATED REGIONAL ARTISTS ANDREW WYETH, HORACE PIPPIN, TOM BOSTELLE, BARCLAY RUBINCAM, AND HARRY DUNN. OVER THE PAST 88 YEARS, CCAA HAS EVOLVED, WHILE STILL FULFILLING ITS ORIGINAL CHARTER "OF MAKING CHESTER COUNTY MORE ACTIVELY AND COURAGEOUSLY ART CONSCIOUS." CCAA'S GOALS ARE TO CONTINUALLY INSPIRE CREATIVITY AND CREATIVE THINKING THROUGH QUALITY ART INSTRUCTION, THOUGHT-PROVOKING PUBLIC ART EXHIBITS, AND COMMUNITY OUTREACH PROGRAMS. WE ASPIRE TO PROVIDE TRANSFORMATIONAL ART EXPERIENCES AND OPPORTUNITIES THROUGHOUT ALL OF CHESTER COUNTY, AS WELL AS LEAD ONGOING COLLABORATION AND PARTNERING WITH OTHER NON-PROFIT ORGANIZATIONS, LOCAL GROUPS, AND BUSINESSES TO PROMOTE THE ARTS FOR A VIBRANT AND HEALTHY COMMUNITY. MISSION CHESTER COUNTY ART ASSOCIATION (CCAA) IS A NONPROFIT ORGANIZATION DEDICATED TO EDUCATING, INSPIRING, AND CONNECTING PEOPLE OF CHESTER COUNTY TO AND THROUGH THE ARTS. MEMBERSHIP CCAA'S MEMBERSHIP AT THE END OF 2019 WAS 885. THIS FIGURE FLUCTUATES DURING THE YEAR BETWEEN 850 AND 1,000+, AND INCLUDES 97 ARTIST AND 212 SENIOR MEMBERSHIPS. OUR MAILING LIST IS OVER 2,500 HOUSEHOLDS, AND OUR E-LIST IS OVER 6,000 INDIVIDUALS. NUMBERS SERVED IN 2019 CCAA SERVED OVER 25,000 PEOPLE ANNUALLY THROUGHOUT CHESTER COUNTY. AS STATED ABOVE, WE OPERATE IN SEVERAL LOCATIONS-WEST CHESTER, EXTON, KENNETT SQUARE, WEST GROVE, AND COATESVILLE. OUR TARGET POPULATION IS ALL CHESTER COUNTY RESIDENTS, INCLUDING, TODDLERS, STUDENTS K-12, ENGLISH LANGUAGE LEARNERS, SPECIAL NEEDS ADULTS, VETERANS, AND SENIORS-WITH PROGRAMMING, EVENTS, AND EXHIBITIONS DESIGNED FOR EVERYONE. THIS INCLUDES FEE-BASED PROGRAMS, LOW-COST AND FREE ART CLASSES/CAMPS, ART EXHIBITIONS IN OUR MAIN GALLERIES AND PARTNER GALLERY SITES, COMMUNITY EVENTS, ART TRIPS AND LECTURES, ART SALES, AND SPACE RENTALS. SELECTED HIGHLIGHTS OF 2019 EVENTS & COLLABORATIONS ADDITIONAL UPDATES TO THE DIGITAL AND PRINTMAKING STUDIOS PLUS ORGANIZING THE NEW LIBRARY IN THE MAIN WEST CHESTER FACILITY; NEW EQUIPMENT PURCHASES FOR METAL JEWELRY MAKING; AND A DONATION OF LIKE-NEW ETCHING PRESS FOR PRINTMAKING. REGULAR ART EXHIBITIONS AND RECEPTIONS OPEN TO THE PUBLIC IN WEST CHESTER (9 MONTHS OF THE YEAR) AND EXTON (12 MONTHS OF THE YEAR). PLANNED AND POP-UP COMMUNITY ART EXHIBITIONS IN WEST CHESTER AND EXTON INCLUDING BARCLAY FRIENDS PLEIN AIR, TIME LIGHT PHOTOGRAPHY, ART GOES TO SCHOOL, AND CCIU TECHNICAL COLLEGE HIGH SCHOOL. THE GREAT CCAA 100 ART GRAB FUNDRAISING EVENT WITH 400 PIECES FROM REGIONAL ARTISTS. (OCT., 2019). ANNUAL CCIU STUDENT ART EXHIBIT IN WEST CHESTER FEATURING 18 COUNTY PUBLIC HIGH SCHOOLS (APRIL, 2019). ANNUAL MEETING WITH OVER 150 PARTICIPATING ARTISTS FOR THE WEST CHESTER STUDIO TOUR (FEBRUARY, 2019). COLLABORATION WITH FRIENDS HOME IN KENNETT ON A MULTIGENERATIONAL MURAL PROJECT. ART SHOWS AT CORPORA
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IRS990/Form990PartVIISectionAGrp/PersonNm5STUART LACY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF SCHALLER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER SCHOLL
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990/MissionDesc0THE MISSION OF THE CHESTER COUNTY ART ASSOCIATION IS TO BE A SOURCE OF INSPIRATION, CREATIVITY AND COMMUNITY BY CONNECTING ARTISTS, STUDENTS, PATRONS AND THE WIDER COMMUNITY TO AND THROUGH ART. IN THE OVER 80 YEARS SINCE ITS FOUNDING, CCAA HAS CONTINUED TO FULFILL ITS GOAL OF "MAKING CHESTER COUNTY MORE ACTIVELY AND COURAGEOUSLY ART CONSCIOUS" (FROM CCAA'S ORIGINAL CHARTER).
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.08$2.00$0.48$0.51$0.03
2023Summary only. Only limited summary data is available for this year.$2.11$0.08$2.03$0.48$0.47$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.08$2.02$0.45$0.42$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.00$0.30$0.27$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.08$1.96$0.26$0.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$0.57$0.66$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.13$2.13$0.48$0.68$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.12$2.36$0.54$0.69$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.12$2.49$0.69$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$1.26$0.58$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$1.00$0.56$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.38$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.28$0.48